Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/02/2017 | 4THSFC/2016-17/R/15 | Direct Receipts | 29,921 | 10/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 107,910 | |||||||
10/02/2017 | 4THSFC/2016-17/R/16 | Direct Receipts | 52,831 | 10/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 52,833 | |||||||
18/02/2017 | 4THSFC/2016-17/R/17 | Direct Receipts | 122,057 | 10/02/2017 | FFC/2016-17/P/6 | Expenditures | 56,447 | |||||||
Direct Receipts | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 122,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:52 AM. |